Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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Transactions Value:

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

How the Albanian administration and state spend taxpayers' money
Where allocated funds go
How much is paid for certain services and projects.
How much money each institution spent
How much money is paid at certain time intervals
Etc

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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary	Transactions Value	No Transactions	Limit value	Interval (date registration)	Interval (date execute)
All	1,503,958,638,568.00	1,006,810	No Limit	=>	=>

Transactions
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institution	Beneficiary	Treasury Branch	Value	Date registration	Data executed	Invoice No	Payment Reason	Invoice description
Bashkia Berat (0202)	FIRST INVESTIMENT BANK - ALBANIA SH.A	Berat	48,450	2018-12-26	2018-12-27	82621020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)	POSTA SHQIPTARE SH.A	Berat	400	2018-12-26	2018-12-27	15910260622018	Posta dhe sherbimi korrier	1026062 inspektoriati i mjedisit berat pagese fatura poste sipas rakordimit nr 1444 prot date 26.12.2018
Nd-ja Komunale Banesa (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	234,740	2018-12-26	2018-12-27	191121020042018	Elektricitet	2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.10.2018.2018
Drejtoria Vendore e Policise Berat (0202)	RAIFFEISEN BANK SH.A	Berat	20,000	2018-12-26	2018-12-27	52210160232018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1016023 drejtoria e policise berat pagese vendimi 520 dt 17.04.2018 GJ.Adm Vlore per Veli Kasa listepagese
Dega e Kujdesit Paresor Berat (0202)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Berat	22,000	2018-12-26	2018-12-27	22310130032018	Udhetim i brendshem	1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
Qendra Lira (0202)	POSTA SHQIPTARE SH.A	Berat	390	2018-12-26	2018-12-27	15221020202018	Posta dhe sherbimi korrier	2102020 Qendra Lira , fature sherbimi postar nr 748 seri 61416485 date 30.10.2018
Qendra Ekonomike Kultures (0202)	RAIFFEISEN BANK SH.A	Berat	269,450	2018-12-26	2018-12-27	24321020062018	Shpenzime per te tjera materiale dhe sherbime operative	Q Kulturore 2102006, pagese per banden, orkestren , grupi kenges vkb 98 dt 15.12.2017
Bashkia Ura Vajgurore (0202)	RAIFFEISEN BANK SH.A	Berat	420,750	2018-12-26	2018-12-27	79421670012018	Shpenzime per qiramarrje ambjentesh	2167001 bashkia ure vajgurore pagese shpenzime per qera ambienti e uje te pishem gusht dhjetor 2018
Bashkia Berat (0202)	RAIFFEISEN BANK SH.A	Berat	52,860	2018-12-26	2018-12-27	83321020012018	Udhetim i brendshem	Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)	BANKA KOMBETARE TREGTARE	Berat	74,809	2018-12-26	2018-12-27	80921020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)	POSTA SHQIPTARE SH.A	Berat	7,175	2018-12-26	2018-12-27	22121020222018	Posta dhe sherbimi korrier	2102022 Dr e pyjeve dhe bujqesise berat pagese fatura 842 date 27.11.2018 sherbim postar
Bashkia Ura Vajgurore (0202)	POSTA SHQIPTARE SH.A	Berat	5,649	2018-12-26	2018-12-27	79121670012018	Posta dhe sherbimi korrier	2167001 bashkia ure vajgurore pagese fatura 798 dt 28.09.2018 seria 61416454 sherbim postar
Qendra Lira (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	9,340	2018-12-26	2018-12-27	14921020202018	Elektricitet	2102020 Qendra Lira 2102020, fature energjie elektrike nr kontrate A 16449 date 30.11.2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	340	2018-12-26	2018-12-27	15710260622018	Elektricitet	1026062 inspektoriati i mjedisit berat pagese kontrata BE1D020169086249 fatura 290895824 dt 25.11.2018 energji elektrike
Nd-ja Pastrim Gjelbrimit (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	218	2018-12-26	2018-12-27	23121020032018	Elektricitet	2102003 gjelberimi berat pagese kontrata QA15284 fatura 290213269 dt 31.10.2018 energji elektrike
Drejtoria Rajonale Tatimore Berat (0202)	T&T BETON	Berat	99,348	2018-12-26	2018-12-27	27010100422018	Shpenzime per mirembajtjen e objekteve ndertimore	1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 15 dt 11.12.2018 kontrata 11.12.2018 fatura 138 dt 24.12.2018 seria 70279738 riparim rrjeti elektrik
Bashkia Berat (0202)	KALLFA	Berat	184,205	2018-12-26	2018-12-27	84421020012018	Materiale per funksionimin e pajisjeve te zyres	Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
Sp. Berati (0202)	ALFA 2 Sh.p.k	Berat	119,998	2018-12-26	2018-12-27	83210130642018	Shpenzime per mirembajtjen e objekteve ndertimore	Spitali 1013064u prok nr 2025 dt 18.12.2018 p vernal marjes dorezim dt 18.12.2018 fat nr 60 dt 18.12.2018 pllaka dekorative
Bashkia Berat (0202)	RAIFFEISEN BANK SH.A	Berat	262,216	2018-12-26	2018-12-27	82721020012018	Udhetim jashte shtetit	Bashkia Berat 2102001,dieta te jashteme liste pagesa konfirmim MJ nr 17013 dt 18.10.2018
Qendra Ekonomike Kultures (0202)	UJESJELLESI SH.A.	Berat	6,399	2018-12-26	2018-12-27	23921020062018	Uje	2102006 Q Kulturore 2102006, uje fat nr 3133004 dt 09.11.2018
Bashkia Berat (0202)	BANKA SOCIETE GENERALE ALBANIA	Berat	5,060	2018-12-26	2018-12-27	83021020012018	Udhetim i brendshem	Bashkia Berat 2102001,dieta sipas liste pageses
Inspekt.Shtet. Punes Berat (0202)	BANKA KOMBETARE TREGTARE	Berat	33,800	2018-12-26	2018-12-27	8810102292018	Udhetim i brendshem	Inspektoriati Punes 1010229, dieta ,urdher nr 253 dt 19.12.2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)	ALBTELEKOM SH.A.	Berat	3,000	2018-12-26	2018-12-27	15310260622018	Sherbime telefonike	1026062 inspektoriati i mjedisit berat pagese klienti 110000015132 fatura 726518694 date 30.11.2018 telefon
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	RAIFFEISEN BANK SH.A	Berat	8,900	2018-12-26	2018-12-27	23110120022018	Udhetim i brendshem	1012002 drejtoria e kultures kombetare berat pagese djeta sherbimi
Bashkia Berat (0202)	ARDIANA GJOKA	Berat	100,000	2018-12-26	2018-12-27	84321020012018	Shpenzime gjyqesore	2102001 Bashkia Berat 2102001 shpenzime gjyqesore per Egla zaimi,shkrese nr 302 dt 29.06.2018
Nd-ja Komunale Banesa (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	290,182	2018-12-26	2018-12-27	19521020042018	Elektricitet	2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.11.2018
Sp. Berati (0202)	Nafire Molloholli	Berat	1,168,920	2018-12-26	2018-12-27	82810130642018	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	Spitali 1013064,kontrate nr 1495 dt 24.09.2018 pelete fat nr 93 dt 19.12.2018
Shkolla "Kristo Isak" Berat (0202)	COOP ÇLIRIM	Berat	47,901	2018-12-26	2018-12-27	11710102412018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	Kristo Isak 1010241, Furnizime dhe sherbime me ushqime, urdher prokurimi nr 4 date 14.09.2018, fat nr 426 date 01.12.2018 seri 51355426 flete hyrje nr 37 dt 01.12.2018
Bashkia Berat (0202)	"SIGAL"(UNIQA GROUP AUSTRIA)	Berat	19,500	2018-12-26	2018-12-27	84121020012018	Shpenzimet e siguracionit te mjeteve te transportit	Bashkia Berat 2102001,siguracion mjeti AA007 MI ,ploice sigurimi 653 dt 24.10.2018
Bashkia Berat (0202)	BANKA KOMBETARE E GREQISE	Berat	13,100	2018-12-26	2018-12-27	81021020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Inspekt.Shtet. Punes Berat (0202)	AQIF MARRA	Berat	48,660	2018-12-26	2018-12-27	8710102292018	Furnizime dhe materiale te tjera zyre dhe te pergjishme	Inspektoriati Punes 1010229,U prok nr 2 dt 08.11.2018 ,fat dt 21.11.2018 kancelari
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	340	2018-12-26	2018-12-27	15410260622018	Elektricitet	1026062 inspektoriati i mjedisit berat pagese klienti BE1D020169086249 fatura dt 23.10.2018 energji elektrike
Bashkia Berat (0202)	PLANET	Berat	58,556	2018-12-26	2018-12-27	84021020012018	Udhetim jashte shtetit	Bashkia Berat 2102001,u prok nr 47 dt 16.10.2018 fat nr 245 dt 16.10.2018 ,bileta avioni
Dega e Kujdesit Paresor Berat (0202)	RAIFFEISEN BANK SH.A	Berat	89,000	2018-12-26	2018-12-27	22410130032018	Udhetim i brendshem	1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
Bashkia Berat (0202)	RAIFFEISEN BANK SH.A	Berat	169,150	2018-12-26	2018-12-27	82421020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Qendra e Zhvillimit Berat (0202)	BANKA KOMBETARE TREGTARE	Berat	1,780	2018-12-26	2018-12-27	19421020192018	Udhetim i brendshem	Qendra e Zhvillimit 2102019, dieta dhjetor 2018
Drejtoria Vendore e Policise Berat (0202)	BANKA KOMBETARE TREGTARE	Berat	30,000	2018-12-26	2018-12-27	52710160232018	Te tjera transferta tek individet	1016023 drejtoria e policise berat pagese shpenzime te vecanta ceku nr 022133
Bashkia Berat (0202)	BANKA CREDINS	Berat	21,374	2018-12-26	2018-12-27	81321020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Nd-ja Komunale Banesa (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	342,432	2018-12-26	2018-12-27	18921020042018	Elektricitet	2102004 Nd Sherbimeve Publike 2018,energji elektrike A15266, A15267,A15268, A15289, A15299, A15300, A15301, A15324, A15325, A15326, A15327, A15328 date 30.10.2018
Qendra Ekonomike Kultures (0202)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Berat	13,339	2018-12-26	2018-12-27	23821020062018	Elektricitet	2102006 Q Kulturore 2102006, energji elektrike kontrata nr A15200 DT 31.10.2018

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)